2016-05-16T14:10:34-05:00 2015-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2014-07-01 261392721 ENVISION INC % MICHAEL MONTEFERRANTE ENVI 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 JAY ALLEN VICE PRESIDENT/CFO/TREASURER 3162672244 2016-05-16 true STEVEN L WEBB P00235405 3162652811 2014 2016-08-17 19:52:53Z MICHAEL MONTEFERRANTE 610 N MAIN 4TH FLOOR WICHITA KS 67203 29693618 false X WWW.ENVISIONUS.COM X 2007 KS TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION FOR THE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH. 13 12 70 12 7229 5989 8614036 474958 152311 119587 3542251 1398086 479992 495118 12788590 2487749 71659 0 0 0 4897804 4750968 0 0 0 167593 887559 5137056 5638527 7651534 -3150778 49996652 59020944 5438130 1692033 44558522 57328911 TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION FOR THE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH. false false 3981732 0 317627 ENVISION, INC. IS A SUPPORTING ORGANIZATION TO FOUR OTHER AFFILIATED 501(C)(3) CORPORATIONS: ENVISION INDUSTRIES, INC., ENVISION XPRESS, INC., ENVISION VISION REHABILITATION CENTER, INC., AND ENVISION FOUNDATION, INC. ENVISION, INC. PROVIDES MANAGEMENT AND OPERATIONAL SUPPORT SERVICES TO THESE ENTITIES. 175684 0 106610 ENVISION CONFERENCE: AN ANNUAL MULTIDISCIPLINARY CONFERENCE FOR LOW VISION PROFESSIONALS IN OPTOMETRY, REHABILITATION AND RESEARCH. 4157416 true true false false false false false false false false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 27 0 true 70 true true true false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false X MICHAEL MONTEFERRANTE 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 ALBERT DENNY DIRECTOR 1.0 0.0 X 0 0 0 BOB RING DIRECTOR 1.0 0.0 X 0 0 0 DAVID HARRIS DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS HOBBS DIRECTOR 1.0 0.0 X 0 0 0 GEORGE TIMBERLAKE DIRECTOR 1.0 0.0 X 0 0 0 GREG KLENDA DIRECTOR 1.0 0.0 X 0 0 0 JON ROSELL DIRECTOR 1.0 1.0 X 0 0 0 JOSEPH SULLIVAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL MONTEFERRANTE PRESIDENT/CEO/DIRECTOR 20.0 20.0 X X 398714 0 62822 MOJI FANIMOKUM DIRECTOR 1.0 0.0 X 0 0 0 RANDY SUMMERS SECRETARY/DIRECTOR 1.0 0.0 X X 0 0 0 SAM WILLIAMS CHAIRMAN/DIRECTOR 1.0 1.0 X X 0 0 0 TERRY KELLER DIRECTOR 1.0 0.0 X 0 0 0 GREG UNRUH VP/TREASURER/CFO/DIRECTOR 20.0 20.0 X 35960 0 19556 HEATHER HOGAN VICE PRESIDENT 20.0 20.0 X 150787 0 29828 JAY ALLEN VP/CFO/TREASURER - HIRED 1/15 20.0 20.0 X 0 0 0 KATHY COX VICE PRESIDENT 25.0 15.0 X 186870 0 29239 KENT WILSON VICE PRESIDENT - THROUGH 11/14 40.0 0.0 X 164549 0 42417 DAVID CARR MANAGER 40.0 0.0 X 162508 0 36551 1099388 0 220413 5 false true false N-TARA INC PROGRAMMING 263058 EDGEWATER TECHNOLOGY INC IT CONSULTING 238664 BKD LLP AUDIT/TAX 139632 3 474958 474958 ENVISION CONFERENCES 900099 106610 106610 ENVISION UNIVERSITY 900099 12977 12977 119587 1291152 1291152 0 0 490755 300287 190468 0 190468 7229 183239 27012516 26905582 106934 106934 106934 0 0 0 INTERCOMPANY REIMBURSEMENT FOR SERVICES 900099 204000 204000 TRANSPORTATION REVENUE 485000 100650 100650 304650 2487749 424237 7229 1581325 0 0 0 0 1007645 335499 672146 0 2891675 2756552 135123 277788 204669 73119 255939 228599 27340 317921 267645 50276 0 56836 6014 50822 125992 125992 0 0 118645 118645 184577 102819 81758 38066 38066 146472 56431 90041 120811 120811 0 51847 51847 124471 69432 55039 0 7588 6778 810 82141 82141 0 424114 424114 87330 87330 EDUCATIONAL PROGRAM EXPENSE 266187 266187 MARKETING & DEVELOPMENT 223529 223529 EMPLOYEE RECRUIT & RETENTION 119428 119428 OVERHEAD ALLOCATION -1609386 -1609386 318911 318911 5638527 4157416 1481111 0 -4217638 2087143 0 3685000 0 0 24126 34995 0 0 0 0 0 0 0 0 217149 186146 10797208 2195730 8240692 8601478 40439823 39582067 4499636 4815417 0 0 0 0 792864 28698 49996652 59020944 235567 257505 0 0 0 0 1614366 1434528 0 0 0 0 0 0 0 0 3588197 0 5438130 1692033 X 44558522 57328911 0 0 0 0 44558522 57328911 49996652 59020944 X -3150778 -516559 16437726 X false true X true false X X 4 ENVISION VISION REHABILITATION CENTER INC 261274076 9 true 0 0 ENVISION FOUNDATION INC 203874095 7 true 0 0 ENVISION INDUSTRIES INC 480543705 9 true 0 0 ENVISION XPRESS INC 481250487 9 true 0 0 4 0 0 true false false false false false false false false false false false false false false true true true X true true SCHEDULE A, PART IV, SECTION D, LINE 3 THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES, TIMING OF GRANTS, AND OTHERWISE DIRECTING THE USE OF THE INCOME/ASSETS OF ENVISION, INC. DUE TO THE EXTREMELY CLOSE AND CONTINUOUS WORKING RELATIONSHIP BETWEEN ALL OF THE ENTITIES AND THEIR LEADERSHIP. ENVISION, INC. WILL BE INTEGRATED INTO THE OPERATION OF THE SUPPORTED ORGANIZATIONS, INCLUDING ASSISTING THEM WITH INVESTMENT ISSUES AND RESPONDING TO THE SUPPORTED ORGANIZATIONS' REQUESTS REGARDING THE USE OF EACH ORGANIZATION'S INCOME/ASSETS. ENVISION, INC. WILL BE PROVIDING SERVICES TO THE SUPPORTED ORGANIZATIONS THAT WOULD OTHERWISE BE PERFORMED INTERNALLY WITHIN EACH SUPPORTED ORGANIZATION. HOWEVER, IN THE INTEREST OF EFFICIENCY AND COST-EFFECTIVE ADMINISTRATION OF THE ENTIRE FAMILY OF CHARITABLE ORGANIZATIONS' SERVICES, IT IS BEST FOR ENVISION, INC. TO PROVIDE THE SERVICES, SINCE IT MAY DO SO ON AN INTEGRATED AND COST-EFFECTIVE APPROACH. SCHEDULE A, PART IV, SECTION E, LINE 3A WHILE EACH OF THE ORGANIZATION'S GOVERNING BOARDS IS ABLE TO NOMINATE NEW MEMBERS TO THEIR GOVERNING BODIES, ENVISION, INC. RETAINS THE RIGHT TO APPROVE SUCH NEW MEMBERS. SCHEDULE A, PART IV, SECTION E, LINE 3B THE ORGANIZATION EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS THROUGH THE ACTIVE INVOLVEMENT OF ITS OFFICERS IN THE MANAGEMENT OF EACH OF THE SUPPORTED ORGANIZATIONS. THE OFFICERS OF ENVISION, INC. ARE OFFICERS AND DIRECTORS OF THE SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8864034 1593818 7270216 1619208 601912 1017296 313966 313966 8601478 ALTERNATIVE INVESTMENTS 4815417 F 4815417 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X true true X X X true false false false false false false false false HEATHER HOGAN VICE PRESIDENT 132517 0 18000 0 270 0 9594 0 20234 0 180615 0 0 0 KATHY COX VICE PRESIDENT 155682 0 30000 0 1188 0 21733 0 7506 0 216109 0 0 0 KENT WILSON VICE PRESIDENT - THROUGH 11/14 164549 0 0 0 0 0 22861 0 19556 0 206966 0 0 0 MICHAEL MONTEFERRANTE PRESIDENT/CEO/DIRECTOR 308300 0 90000 0 414 0 40050 0 22772 0 461536 0 0 0 DAVID CARR MANAGER 142964 0 500 0 19044 0 20188 0 16363 0 199059 0 0 0 SCHEDULE J, PART I, LINE 1A MICHAEL MONTEFERRANTE, PRESIDENT/CEO, HAS A DISCRETIONARY SPENDING ACCOUNT WHICH IS INCLUDED IN HIS EARNINGS AND FULLY TAXABLE. SCHEDULE J, PART I, LINE 4A KENT WILSON RECEIVED A SEVERANCE PAYMENT OF $95,750. A CITY OF WICHITA SERIES V 2006 486000653 0111EN066 2006-12-22 2700000 PURCHASE OF BUILDING AT 610 N MAIN false false false A 1265472 0 2700000 0 0 0 0 0 0 2700000 0 0 2006 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false true false false false 0 false 0 false false A false FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS THE AUDIT COMMITTEE HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE, IF NEEDED. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF CORPORATE DIRECTORS AND TRUSTEES) AND ANNUALLY THEREAFTER, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS, ADMINISTRATIVE STAFF, ASSOCIATES AND VOLUNTEERS A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO ENVISION OR ANY SYSTEM ENTITY OR ANY MATTER OR BUSINESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER. UPON REQUEST OF THE SUBJECT BOARD, THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY, SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEE. FORM 990, PART VI, SECTION B, LINES 15A & 15B ENVISION, INC. USES THE FOLLOWING FOR DETERMINING EXECUTIVE AND OFFICER COMPENSATION: 1. BASE SALARIES - WILL BE POSITIONED SO THAT MIDPOINTS TARGET THE 25TH PERCENTILE. EXECUTIVE SALARIES WILL BE ADMINISTERED WITHIN RANGES BUILT AROUND THE 25TH PERCENTILE AND BASED ON PERFORMANCE, EXPERIENCE, TENURE AND OTHER RELEVANT FACTORS. 2. INCENTIVES - WILL BE POSITIONED TO PROVIDE TOTAL CASH COMPENSATION AT THE 25TH PERCENTILE OF THE PEER GROUP FOR ON-PLAN PERFORMANCE. 3. BENEFITS - WILL BE POSITIONED AT MARKET COMPETITIVE LEVELS, APPROXIMATING THE 60TH TO 75TH PERCENTILE OF THE PEER GROUP. 4. TOTAL COMPENSATION - WILL BE POSITIONED AT APPROXIMATELY THE 25TH PERCENTILE FOR ON-PLAN PERFORMANCE WITH TARGET INCENTIVE AWARDS, AND APPROXIMATELY THE 30TH TO 50TH PERCENTILE WITH OUTSTANDING PERFORMANCE WITH MAXIMUM INCENTIVE AWARDS. COMMITTEE WILL DETERMINE THE TOTAL COMPENSATION PACKAGE FOR THE CEO. THE CEO SHALL ADMINISTER THE SALARIES AND INCENTIVE PAYMENTS FOR OTHER EXCUTIVES UNDER THE GUIDELINES OF THE COMPENSATION PLAN DISCUSSED ABOVE. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING OR IN PERSON AT THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9 ELIMINATION OF INTERCOMPANY PAYABLES 16,437,726 ENVISION INDUSTRIES INC 2301 S WATER ST WICHITA KS 67213 480543705 EMPLOYMENT KS 501(C)(3) 9 ENVISION INC true ENVISION XPRESS INC 2301 S WATER ST WICHITA KS 67213 481250487 EMPLOYMENT KS 501(C)(3) 9 ENVISION INC true ENVISION VISION REHABILITATION CENTER 610 N MAIN 2ND FLOOR WICHITA KS 67203 261274076 REHAB KS 501(C)(3) 9 ENVISION INC true ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 SUPPORT KS 501(C)(3) 7 ENVISION INC true SUMMIT PLASTICS INC 2301 S WATER ST WICHITA KS 67213 640850117 MANUFACTURER MS ENCOM INC C CORP 22664058 7242582 1.00000 true ENCOM INC 2301 S WATER ST WICHITA KS 67213 204750408 HOLDING COMPANY KS INDUSTRIES C CORP -431577 9876343 1.00000 true ENVISION SUPPLY SOURCE INC 610 NORTH MAIN STREET WICHITA KS 67203 465197867 ONLINE SUPPLY CO. KS ENCOM INC C CORP 28967 30624 1.00000 true false false true false false false false false false true false true false true true true true true false ENVISION FOUNDATION INC C 474958 COST ENVISION VISION REHABILITATION CENTER INC J 180000 FMV SUMMIT PLASTICS INC R 16437726 FMV